GENESIS COUNSELING CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GENESIS COUNSELING CENTER INC (EIN 22-2873144)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-29
IRS object ID: 201613349349300706
Schema version: 2015v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-29T07:35:50-08:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Ragone Lacatena Fairchild Beppel PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	76 Euclid Avenue Suite 200	AddressLine1Txt
City	Haddonfield	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08033	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222873144	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GENESIS COUNSELING CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GENE	BusinessNameControlTxt
Phone	8568589314	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	566 HADDON AVENUE	AddressLine1Txt
City	COLLINGSWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN GREGAN	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2016-11-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL D LACATENA	PreparerPersonNm
PTIN	P00294921	PTIN
Phone	8567959650	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$2,302,846	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GENESISCENTERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	GENESIS HELPS PEOPLE RECOVER FROM THE DESTRUCTIVE EFFECTS OF CHEMICAL DEPENDENCY AND MENTAL HEALTH ISSUES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$704,761	PYContributionsGrantsAmt
CY Contributions Grants	$786,045	CYContributionsGrantsAmt
PY Program Service Revenue	$1,528,947	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,516,734	CYProgramServiceRevenueAmt
PY Investment Income	$58	PYInvestmentIncomeAmt
CY Investment Income	$67	CYInvestmentIncomeAmt
PY Other Revenue	$402	PYOtherRevenueAmt
CY Other Revenue	-$4,416	CYOtherRevenueAmt
PY Total Revenue	$2,234,168	PYTotalRevenueAmt
CY Total Revenue	$2,298,430	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,792,820	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,818,775	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,688	CYTotalFundraisingExpenseAmt
PY Other Expenses	$407,147	PYOtherExpensesAmt
CY Other Expenses	$425,157	CYOtherExpensesAmt
PY Total Expenses	$2,199,967	PYTotalExpensesAmt
CY Total Expenses	$2,243,932	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,201	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,498	CYRevenuesLessExpensesAmt
Total Assets BOY	$389,872	TotalAssetsBOYAmt
Total Assets EOY	$469,305	TotalAssetsEOYAmt
Total Liabilities BOY	$561,421	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$586,356	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$171,549	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$117,051	NetAssetsOrFundBalancesEOYAmt
Mission	HUMAN DEVELOPMENT CONSTANTLY CHANGES. GENESIS COUNSELING CENTER BELIEVES IN THE POSSIBILITY OF GROWTH AND CHANGE IN PEOPLE. GENESIS HELPS PEOPLE RECOVER FROM THE DESTRUCTIVE EFFECTS OF CHEMICAL DEPENDENCY AND MENTAL HEALTH ISSUES. THE GENESIS COUNSELING CENTER SERVES AS AN ENVIRONMENT OF CARE AND SUPPORT, ASSISTING PEOPLE TO ACHIEVE THEIR GOALS. GENESIS PROVIDES TREATMENT TO ALL PEOPLE REGARDLESS OF ORIGIN, CREED, ECONOMIC STATUS, SEXUAL ORIENTATION OR ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,930,670	ExpenseAmt
Revenue	$1,511,410	RevenueAmt
Desc	PROVIDED PSYCHOLOGICAL, CONSULTATIVE, EVALUATIVE AND THERAPUTIC SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES.	Desc
Total Program Service Expenses	$1,930,670	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	90	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KEVIN GREGAN	PersonNm
Phone	8568589314	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	566 HADDON AVE	AddressLine1Txt
City	COLLINGSWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
SEE ATTACHED LIST
VARIOUS	0.00	0.00	Yes (X)	$0	$0	$0
KAREN COLE
VP SUPPORT SVC	40.00	0.00		$53,932	$0	$0	Yes (X)
KEVIN GREGAN
Executive Dir.	40.00	0.00		$88,440	$0	$0	Yes (X)
WILLIAM WEILEY
VP OF FINANCE	30.00	0.00		$50,000	$0	$0	Yes (X)
GABE GUERRIERI
FOUNDER/COUNSELOR	0.00	0.00		$76,607	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$268,979	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$40,000	FederatedCampaignsAmt
Fundraising	$63,432	FundraisingAmt
Government Grants	$682,613	GovernmentGrantsAmt
Total Contributions	$786,045	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COUNSELING FEES	Desc
Total Revenue Column	$1,516,734	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,516,734	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,516,734	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67	TotalRevenueColumnAmt
Exclusion	$67	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$63,432	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,416	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,416	TotalRevenueColumnAmt
Exclusion	-$4,416	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,298,430	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,516,734	RelatedOrExemptFuncIncomeAmt
Exclusion	-$4,349	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$268,979	TotalAmt
Program Services	$166,046	ProgramServicesAmt
Management And General	$96,284	ManagementAndGeneralAmt
Fundraising	$6,649	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,350,810	TotalAmt
Program Services	$1,278,825	ProgramServicesAmt
Management And General	$64,710	ManagementAndGeneralAmt
Fundraising	$7,275	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,652	TotalAmt
Management And General	$34,652	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$164,334	TotalAmt
Program Services	$146,588	ProgramServicesAmt
Management And General	$16,333	ManagementAndGeneralAmt
Fundraising	$1,413	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$115,371	TotalAmt
Program Services	$103,834	ProgramServicesAmt
Management And General	$11,537	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,859	TotalAmt
Program Services	$3,859	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,502	TotalAmt
Management And General	$2,009	ManagementAndGeneralAmt
Fundraising	$493	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$30,831	TotalAmt
Program Services	$15,416	ProgramServicesAmt
Management And General	$15,415	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,418	TotalAmt
Program Services	$13,876	ProgramServicesAmt
Management And General	$1,542	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,892	TotalAmt
Program Services	$18,286	ProgramServicesAmt
Management And General	$8,068	ManagementAndGeneralAmt
Fundraising	$538	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DRUG TESTING	$76,751	$76,751
UTILITIES	$23,584	$21,226	$2,358
TELEPHONE	$21,335	$14,507	$6,401	$427
MANAGEMENT INFO SYSTEMS	$20,579	$13,993	$6,174	$412

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,035	TotalAmt
Program Services	$57,463	ProgramServicesAmt
Management And General	$29,091	ManagementAndGeneralAmt
Fundraising	$1,481	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,243,932	TotalAmt
Program Services	$1,930,670	ProgramServicesAmt
Management And General	$294,574	ManagementAndGeneralAmt
Fundraising	$18,688	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,487	BOYAmt
EOY	$44,370	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$14,688	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,972	BOYAmt
EOY	$56,447	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$149,564	BOYAmt
EOY	$134,799	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$495,700	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$287,028	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$180,520	BOYAmt
EOY	$208,672	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,329	BOYAmt
EOY	$10,329	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$389,872	BOYAmt
EOY	$469,305	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$93,910	BOYAmt
EOY	$101,188	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$467,510	BOYAmt
EOY	$485,168	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$561,421	BOYAmt
EOY	$586,356	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$171,549	BOYAmt
EOY	-$117,051	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$171,549	BOYAmt
EOY	-$117,051	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$389,872	BOYAmt
EOY	$469,305	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$54,498	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$568,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$657,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$630,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$704,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$786,045	CurrentTaxYearAmt
Total	$3,346,659	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$568,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$657,272	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$630,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$704,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$786,045	CurrentTaxYearAmt
Total	$3,346,659	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$3,346,659	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$58	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67	CurrentTaxYearAmt
Total	$505	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,347,164	TotalSupportAmt
Gross Receipts Rltd Activities	$8,305,093	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99980	PublicSupportCY170Pct
Public Support PY170	0.99970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,856	OtherCostOrOtherBasisAmt
Book Value	$61,856	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$144,330	OtherCostOrOtherBasisAmt
Depreciation	$58,329	DepreciationAmt
Book Value	$86,001	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$78,584	OtherCostOrOtherBasisAmt
Depreciation	$56,189	DepreciationAmt
Book Value	$22,395	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$144,054	OtherCostOrOtherBasisAmt
Depreciation	$111,626	DepreciationAmt
Book Value	$32,428	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,876	OtherCostOrOtherBasisAmt
Depreciation	$60,884	DepreciationAmt
Book Value	$5,992	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$208,672	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,298,430	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$2,298,430	RevenueSubtotalAmt
Total Revenue Per Form990	$2,298,430	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,243,932	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,243,932	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,243,932	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WALK THE TALK	Event1Nm
Gross Receipts Event1	$63,432	GrossReceiptsEvent1Amt
Charitable Contri Event1	$63,432	CharitableContriEvent1Amt
Other Direct Expenses Event1	$4,416	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$63,432	GrossReceiptsTotalAmt
Charitable Contributions Tot	$63,432	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$4,416	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,416	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,416	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE ORGANIZATION HAS THE CORPORATE ACCOUNTANT REVIEW THE 990 AT A SPECIAL BOARD OF DIRECTORS MEETING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE EXECUTIVE DIRECTOR IS CHARGED WITH ENFORCING THAT ALL CONFLICT OF INTERESTS BE REPORTED TO HIM AND THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.